Bill of Lading Number
019000011008
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Alberto Ramirez Ramirez Sas
Consignee (Original Format)
ALBERTO RAMIREZ RAMIREZ S.A.S
CR 51 45 19 LC 306 BRR CENTRO
NIT ID (Original Format)
900327546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Creative Distributors Ltd.
Shipper (Original Format)
CREATIVE DISTRIBUTORS LTD
JASMINE COURT 35 A, REGENT STREET
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SYNXMN19SE070127
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
5488.0
Item Quantity Unit
U
Gross Weight (kg)
4410.0
Net Weight (kg)
3969.0
Value of Goods, CIF (USD)
$44,217
Value of Goods, FOB (USD)
$41,395
Freight Cost
2300.0
Freight Value
2822.0
Insurance Cost
173.0
Total Tax Paid
55199000
Acceptance Date
2019-10-29
Acceptance Number
902019000219090
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14745
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
44217.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
331601291
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
90201900021909
Import Type
1
Incomex Office
99
Invoice Date
2019-07-29
Invoice Number
11354-65
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
647
Other Costs
349.0
Packaging Code
CT
Payment Date
2019-07-30
Payment Form
1
Payment Value
55199000
Preprinted Number
902019000219090
Subheadings
1
Tariff Base
149795019
Tariff Paid
22469000
Tariff Percentage
15.0
Tariff Subtotal
22469000
Tariff Total
22469000
Total Paid
55199000
User Type
23
Value Added Tax Base
172264019
Value Added Tax Paid
32730000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32730000
Value Added Tax Total
32730000
Verification Number
9
Panama
中文